NWT PAYROLL TAX ANNUAL RETURN - Northwest Territories
NWT PAYROLL TAX ANNUAL RETURN
(Time period of January 1 thru December 31)
as per section 7(1), Payroll Tax Act, 1993, and subsection 10(1), Payroll Tax Regulations
DUE DATE: February 28 of the following year
Customer ID #:
In addition to your Remittance Return(s), you are required by the Payroll Tax Act, 1993 to provide this Annual Return.
Total annual
First Name or Days worked in
earnings
Total taxable
SIN
Surname
Initial
NWT
NWT earnings
(Gross)
earnings
Payroll tax due
Total:
0
0
Payroll Tax Due = [(a) x 0.02]
(a)
0
This return must be filed as a NIL return if you had no employees in the year.
Please explain any discrepancies between TOTAL ANNUAL EARNINGS and TAXABLE EARNINGS:
If the space provided is insufficient, please attach a separate schedule
I certify this information is true and correct:
Please print name and phone number
Signature
Please refer to the reverse of this form for instructions. Ce formulaire est disponible en fran?ais, en composant le 1-800-661-0820.
NWT PAYROLL TAX ANNUAL RETURN
The Payroll Tax Act, 1993 and the regulations require that the following information be included in the Annual Return:
? the legal name of the employer and any other name under which the employer carries on business; ? the employer's mailing address; and ? the registration number given to the employer.
The following information for each employee who worked in the NWT for your organization during the year:
? SIN: Social Insurance Number of each employee; ? Surname, First Name or Initial: of each employee; ? Days worked in NWT: if an employee worked for your business in the NWT and another province or territory, you
are required to enter the total days worked by that employee in the NWT only; ? NWT Earnings: all earnings paid to the employee while working in the NWT; ? Total Annual Earnings (Gross): total earnings paid to the employee during the year regardless of jurisdiction; ? Total Taxable Earnings: total earnings paid to the employee that are subject to NWT Payroll Tax; and ? Payroll Tax Due: amount collected from the employee (must equal 2% of taxable earnings).
Copies of T4's are not required at this time.
Note: Annual Returns cover the calendar year Jan 1st to Dec 31st
RECONCILIATION:
Any balance due must be remitted at this time. Taxes owing and not remitted will be subject to the assessment of penalties and interest.
Any overpayments will be credited towards next year's payroll taxes unless you provide a written request for reimbursement.
Total Taxable Earnings ________________ x 2% = ________________ = Total Payroll Tax Due
Less Total Remittances Paid: _____________________
Balance Due/(Overpayment): _____________________
This return/listing of employee information is required to be mailed, emailed, faxed or hand delivered on or before February 28 of the following year to:
COURIER ADDRESS Department of Finance, Taxation Government of the Northwest Territories Third Floor, YK Centre, 4922-48th Street Yellowknife NT X1A 1N2
CANADA POST Department of Finance, Taxation Government of the Northwest Territories PO Box 1320 Yellowknife NT X1A 2L9
For additional information please contact a Department of Finance representative:
Telephone: Toll- free: Fax: E-mail Address:
(867) 767-9177 1-800-661-0820 (867) 920-6133 payroll_tax@gov.nt.ca
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